Comm on Asian Pacific Amer Affairs
RCW 43.117
The purpose of the Commission on Asian Pacific American Affairs is to improve the lives of Asian Pacific Americans by ensuring their access to, and participation in, the fields of government, business, education, health, and other areas. The commission examines state policies and the impact on the complex needs of Asian Pacific Americans; advises the Governor and other policymakers about policy directions; educates the Asian Pacific American communities about state services; and offers alternatives to proposed legislation, existing policies, laws, and programs.
Agency Mission
Consistent with this state's public policy of providing equal opportunity for all of its residents, the commission is legislatively mandated and strives to improve the well-being of Asian Pacific Americans by promoting diversity and equality to ensure Asian Pacific Americans’ access to participation in government, business, education, and health, and in obtaining government services.
Request | 854,000 |
---|---|
Net change from current biennium | 97,000 Increase |
Percent change from current biennium | 12.8% Increase |
Operating Budget: Summary
Appropriated Funds
2019-21 Appropriations | Appropriated Funds | Expenditures | |||
---|---|---|---|---|---|
Amount | Estimated Balance | 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
757,000 | General Fund - State | 502,366 | 757,000 | 854,000 | |
26,000 | 26,000 | Pension Funding Stabilization Acct - State | 26,000 | ||
783,000 | 26,000 | Total Appropriated Funds | 528,366 | 757,000 | 854,000 |
Non-Appropriated Funds
2019-21 Non-Appropriated Funds | Expenditures | ||||
---|---|---|---|---|---|
Amount | Balance | Non-Apropriated Funds | 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed |
State Agency Ofc Relocat Pool Acct - Nonappropriated | 122,163 | ||||
Total Non-Appropriated Funds | 122,163 |
Operating Budget: Program Summary
Program Title | Actual | Estimated | Proposed | ||
---|---|---|---|---|---|
Actual | Estimated | Estimated | Proposed | Proposed | |
Annual Total | 297,407 | 343,507 | 154,217 | 425,000 | 429,000 |
Operating Budget: Change from Preceding Biennium
Actual | Estimated | Proposed | |||
---|---|---|---|---|---|
Amount | Percent | Amount | Percent | Amount | Percent |
184,362 | 39.5% | (152,805) | (23.5%) | 356,277 | 71.6% |
Employment Summary
Actual | Estimated | Proposed | |||
---|---|---|---|---|---|
2018-19 Actual | 2019-20 Estimated | 2020-21 Estimated | 2021-22 Proposed | 2022-23 Proposed | |
FTE Staff Years | 2.0 | 2.0 | 2.8 | 3.0 | 3.0 |